CAD 22.61
(-2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.65 Billion | 6.34 Billion | 4.39 Billion | 2.3 Billion | 3.97 Billion | 2.77 Billion |
Cost of Revenue | 4.14 Billion | 3.71 Billion | 3.1 Billion | 2.24 Billion | 3.22 Billion | 2.31 Billion |
Gross Profit | 1.51 Billion | 2.62 Billion | 1.29 Billion | 61 Million | 753 Million | 455.58 Million |
Operating Expenses | 104 Million | 1.06 Billion | 399 Million | 641 Million | 414 Million | 353.66 Million |
Selling, General and Administrative Expenses | 104 Million | 97 Million | 82 Million | 35 Million | 99 Million | 129.8 Million |
Research and Development Expenses | - | - | - | - | 12 Million | 5.5 Million |
Other Expenses | - | 967 Million | 317 Million | 606 Million | 303 Million | -3.29 Million |
Cost and Expenses | 4.73 Billion | 4.77 Billion | 3.5 Billion | 2.88 Billion | 3.63 Billion | 2.66 Billion |
Operating Income | 917 Million | 1.56 Billion | 898 Million | -602 Million | 351 Million | 101.92 Million |
Interest Expense | 132 Million | 182 Million | 243 Million | 267 Million | 293 Million | 300.2 Million |
Income Tax Expense | 154 Million | 320 Million | 83 Million | -120 Million | -29 Million | -48.77 Million |
Earnings before Tax | 723 Million | 1.22 Billion | 366 Million | -477 Million | -91 Million | -167.97 Million |
Net Income | 569 Million | 902 Million | 283 Million | -357 Million | -62 Million | -119.19 Million |
Earnings Per Share Basic | 2.00 | 2.97 | 0.92 | -1.18 | -0.21 | -0.40 |
Earnings Per Share Diluted | 1.98 | 2.92 | 0.91 | -1.18 | -0.21 | -0.40 |
Weighted Average Shares Outstanding | 285 Million | 304 Million | 306 Million | 302 Million | 299 Million | 295.74 Million |
Weighted Average Shares Outstanding (Diluted) | 288 Million | 309 Million | 311 Million | 302 Million | 299 Million | 296 Million |
Gross Margin | 0.27 | 0.41 | 0.29 | 0.03 | 0.19 | 0.16 |
EBIT Margin | 0.26 | 0.33 | 0.31 | -0.08 | 0.27 | 0.20 |
Profit Margin | 0.10 | 0.14 | 0.06 | -0.16 | -0.02 | -0.04 |
EBITDA | 1.46 Billion | 1.92 Billion | 1.06 Billion | 210 Million | 919 Million | 591.14 Million |
Earnings Before Tax Margin | 0.16 | 0.25 | 0.20 | -0.26 | 0.09 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.37 Billion | 1.49 Billion | 5.65 Billion | 1.44 Billion | 1.61 Billion | 1.34 Billion |
Cost of Revenue | 1.12 Billion | 1.04 Billion | 4.63 Billion | 1.22 Billion | 965 Million | 911 Million |
Gross Profit | 253 Million | 445 Million | 1.02 Billion | 217 Million | 654 Million | 438 Million |
Operating Expenses | 18 Million | 257 Million | 104 Million | 22 Million | 267 Million | 248 Million |
Selling, General and Administrative Expenses | 18 Million | 38 Million | - | 22 Million | 27 Million | 20 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 217 Million | 4 Million | 1 Million | -1 Million | 1 Million | - |
Cost and Expenses | 1.13 Billion | 1.3 Billion | 4.73 Billion | 1.24 Billion | 1.23 Billion | 1.15 Billion |
Operating Income | 235 Million | 192 Million | 917 Million | 195 Million | 388 Million | 192 Million |
Interest Expense | 24 Million | 25 Million | 132 Million | 31 Million | 32 Million | 34 Million |
Income Tax Expense | 57 Million | 39 Million | 154 Million | 23 Million | 70 Million | 32 Million |
Earnings before Tax | 193 Million | 137 Million | 723 Million | 126 Million | 319 Million | 168 Million |
Net Income | 136 Million | 98 Million | 569 Million | 103 Million | 249 Million | 136 Million |
Earnings Per Share Basic | 0.50 | 0.36 | - | 0.37 | 0.87 | 0.47 |
Earnings Per Share Diluted | 0.50 | 0.36 | - | 0.37 | 0.86 | 0.47 |
Weighted Average Shares Outstanding | 271 Million | 273 Million | 285 Million | 276.28 Million | 285 Million | 287 Million |
Weighted Average Shares Outstanding (Diluted) | 272 Million | 276 Million | 288 Million | 278.37 Million | 288 Million | 290 Million |
Gross Margin | 0.18 | 0.30 | 0.18 | 0.15 | 0.40 | 0.32 |
EBIT Margin | 0.28 | 0.24 | - | 0.27 | 0.33 | 0.23 |
Profit Margin | 0.10 | 0.07 | 0.10 | 0.07 | 0.15 | 0.10 |
EBITDA | 389 Million | 351 Million | - | 387 Million | 534 Million | 309 Million |
Earnings Before Tax Margin | 0.17 | 0.13 | 0.16 | 0.14 | 0.24 | 0.14 |
APTUS
RKT
ABAN
7SEASL
3030
7198